依据《中华人民共和国会计法》、《财政部门监督办法》、《上海市财政检查工作规程》,以及市财政局《关于组织区财政部门♋开展2022年会计监督检查工作的通知》(沪财监督发〔2022〕5号)的相关工作要求,我局委托天一会计🦹师事务所于2022年8月至10月对我区行政事业单位3户、代理记账机构5户进行会计监督检查,现将检查结果公示如下:
yi、dingqijianchazhaodaodejibenxiangguanwenti
(yi)chunadejichugongzuozhongguifanhuagongzuofangmian。dabufenzhanshiweiꦏjizhangdanjusanyaosubuquan,zhuyaoneirongbuwanmei,yuanbendanjujizhangbubiaozhunಞhuaguanlibuguanliguifandengguzhang。
(er)neikongdejianshedefangmian。wushineibuguanliguanliguanliguizhangzhidugengxinxitongbushishi;dier🧸shiyewubucengjineibuguanliguanliguanlilianjiecunzaizhexieyishuguanjiandeguanjianyinsulurubuhenquan、xieyishuweishunxuhao、weigaigeqifengไzhang、weiluruxieyishuqiandingxieyiriqiyingwendengqingkuangfasheng。
(san)rengongguanlibanfajinxingdifang。1shichengbenchunaxiangmuyingyong、yingyongbujishuguifan,huichuxianxiangmuyingyongcuowucaozuohejizhangzhengmingchengbenchunaxiangmudeyingyongyushijixiaoguohuanjingdeyewurizhibuxiangtongdehuanjing;diershifangmianzengzhishui、shehuigejiebaofeibaosongjiaoshuibushishi、buxiangtong,hui✃chuxianruxiaoshuishoufuzhuangfujiashuiweishishibaosongbingjiao♋shui、yuangongfanshitiebuweibaosongjiaoshuizijidegerensuodeshui、fangmiandaiyubaosongrenqunyushijixiaoguohuanjinglingqurenqunbuxiangtongdenghuanjing。
二、整顿办理的情况
duixialieqingkuang,huigenju《jiuzhougongminzhonghuagongheguochengbenchunaxuechunaxuexiaoshouyewufa》dengmingwenguiding,songjiangqucaizhengyusuanjuzaichedidexuxinjieshoubeidingqijianyanbaogaoqiyezhengqiuyijianlilunzhishishang,shoufayiguiyichengxuliuchengtuxiadarenwuledingqijianyanbaogaofenxifangfahezhiliaoqujue,lelingbeidingqijianyanbaogaoqiye꧟zelinggaizhenggaizheng,dongdediaozhengchengbenchunaxuechunaxuexiaoshouyewuzhangwu,bujiaoshuikuan,jinyidabuguifanlechengbenchunaxuechunaxuexiaoshouyewutongji,quanmianneibuzuzhiyizhikongzhitixixiujian。shihou,biaozhunyaoqiugeqiyeqieshijiaqiangchengbenchunaxuechunaxuexiaoshouyewukongzhizuoyerenwu,butingdexueye,wanshan chengbenchunaxuechunaxuexiaoshouyewuzuoyerenwushidexiaoshouyewunenglimianhenenglisuzhi,zongjiefanwenshuojiao,duicunyoudeqingkuangyanjiazhenggaicuoshi,tigaozaiweilaichengbenchunaxuechunaxuexiaoshouyewuzuoyerenwuzhongdeyouwu,,manmanwanshanzhengtishangkongzhipingxingmian。
shanghaishisong🦹jiangqucaizhengyusuanju
💧 2023年7月19日